Form 990 for tax year 2022
Filed by FREE AND ACCEPTED MASONS OF ARIZONA MASONIC TEMPLE.
Totals
- Total revenue
- $1,689,270
- Total expenses
- $371,361
- Contributions and grants received
- $65,990
- Grants paid
- $13,584
- Program service revenue
- $242,457
- Investment income
- $1,370,237
- Other revenue
- $10,586
- Total assets, end of year
- $4,627,739
- Total liabilities, end of year
- $2,775,373
- Net assets or fund balances, end of year
- $1,852,366
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$65,990
-
2a · Program service revenue: DUES & FEES
total $211,200 · related or exempt $211,200
-
2b · Program service revenue: OTHER PROGRAM REVENUES
total $16,978 · related or exempt $16,978
-
2c · Program service revenue: EDUCATION REVENUES
total $14,279 · related or exempt $14,279
-
3 · Investment income
total $16,581 · excluded $16,581
-
7a · Gross sales of assets other than inventory
securities $25,000 · other assets $2,100,000
-
7b · Less cost or other basis and sales expenses
securities $31,959 · other assets $739,385
-
7c · Gain or loss
securities -$6,959 · other assets $1,360,615
-
7d · Net gain or loss
total $1,353,656 · related or exempt -$6,959 · excluded $1,360,615
-
10a · Gross sales of inventory
$10,410
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $10,410 · excluded $10,410
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $176 · related or exempt $176
-
11e · Other revenue, total
$176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,584
-
5 · Compensation of officers, directors and key employees
total $41,610
-
7 · Other salaries and wages
total $29,080
-
10 · Payroll taxes
total $5,473
-
11b · Fees: legal
total $15,919
-
11c · Fees: accounting
total $23,201
-
11f · Fees: investment management
total $219
-
11g · Fees: other
total $36,279
-
13 · Office expenses
total $25,499
-
14 · Information technology
total $14,731
-
16 · Occupancy
total $33,795
-
17 · Travel
total $70,701
-
19 · Conferences, conventions and meetings
total $11,196
-
22 · Depreciation, depletion and amortization
total $7,325
-
23 · Insurance
total $218
-
24a · Other expenses: MASONIC PROGRAM EXPENSE
total $25,034
-
24b · Other expenses: OTHER
total $11,611
-
24c · Other expenses: AWARD PROGRAM
total $5,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,456 · end of year $83,882
-
2 · Savings and temporary cash investments
beginning of year $583 · end of year $583
-
8 · Inventories for sale or use
beginning of year $713 · end of year $713
-
9 · Prepaid expenses and deferred charges
beginning of year $5,254 · end of year $4,780
-
10a · Land, buildings and equipment: cost or other basis
$15,807
-
10b · Land, buildings and equipment: accumulated depreciation
$2,494
-
10c · Land, buildings and equipment, net
beginning of year $754,138 · end of year $13,313
-
11 · Investments: publicly traded securities
beginning of year $2,709,922 · end of year $4,524,468
-
25 · Other liabilities
beginning of year $3,024,372 · end of year $2,775,373
-
27 · Net assets without donor restrictions
beginning of year $522,136 · end of year $1,850,808
-
28 · Net assets with donor restrictions
beginning of year $1,558 · end of year $1,558
Mission and programs · 2022
Mission
FRATERNAL ASSOCIATION
-
RELIEF FOR ELDERLY MASONS, THEIR WIDOWS AND ORPHANS.
-
SCHOLARSHIPS TO POST SECONDARY COLLEGES AND UNIVERSITIES IN ARIZONA.
-
EDUCATIONAL ASSISTANCE AND PUBLIC SCHOOL PROGRAMS.
As filed on the 2022 return.
Listed in Part VII
-
Gregory A VaszquezGREGORY A VASZQUEZ
GRAND SECRETARY
- Total calculated
- $10,500
- From this org
- $10,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5 + 1.6 related
-
Ronald W RichardsRONALD W RICHARDS
GRAND TREASURER
- Total calculated
- $10,100
- From this org
- $10,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5 + 1.6 related
-
Jim H BakerJIM H BAKER
GRAND MASTER/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1.1 related
-
Craig L GrossCRAIG L GROSS
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
William E WilkinsonWILLIAM E WILKINSON
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Randal Scott JagerRANDAL SCOTT JAGER
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
-
Earl Lloyd WunderEARL LLOYD WUNDER
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.6 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ASSISTANCE FOR MUSEUM OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GRAND LODGE OF ARIZONA FOUNDATION INC
501(C)(3) · SUPPORT ORG · AZ · controlled entity
Directly controlled by MOST WORSHIPFUL GRAND LODGE FREE AND ACCEPTED MASONS OF ARIZONA
-
501(C)(3) · ADMINISTRATION OF THE SCHOLARSHIP PROGRAM · AZ · controlled entity
Directly controlled by MOST WORSHIPFUL GRAND LODGE FREE AND ACCEPTED MASONS OF ARIZONA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOLOMAN COMPANY LLC
MANAGEMENT OF REAL PROPERTY · AZ · income $0 · assets $0
Directly controlled by MOST WORSHIPFUL GRAND LODGE FREE AND ACCEPTED OF ARIZONA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349318052
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